Family Health Partnership Clinic
- Assets
- $5.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Crystal Lake, IL
- Founding
- 05/1999
- Data as of
- 06/2024
- EIN
- 36-4277029
Organization Overview
Family Health Partnership Clinic is located in Crystal Lake, IL. The organization was established in 1999. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2024, Family Health Partnership Clinic employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Partnership Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Family Health Partnership Clinic generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.0m during the year ending 06/2024. While expenses have increased by 2.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PRIMARY HEALTH CARE SERVICES TO UNINSURED RESIDENTS OF MCHENRY COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linnea Kooistra President | OfficerTrustee | 2 | $0 |
Kevin Noonan Treasurer | OfficerTrustee | 2 | $0 |
Trina Greening Vice President | OfficerTrustee | 2 | $0 |
John Kretchmer Board Member | Trustee | 2 | $0 |
Catie Schmit Board Member | Trustee | 2 | $0 |
Elvis Andrade Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $241,297 |
| Related organizations | $0 |
| Government grants | $619,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $595,994 |
| Noncash contributions included in lines 1a–1f | $14,925 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,496,913 |
| Total Program Service Revenue | $282,701 |
| Investment income | $233,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,168 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $92,143 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,130,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,545,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,357 |
| Advertising and promotion | $1,475 |
| Office expenses | $75,842 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,642 |
| Travel | $7,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $98 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,508 |
| Insurance | $33,213 |
| All other expenses | $11,125 |
| Total functional expenses | $2,032,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,152 |
| Savings and temporary cash investments | $2,066,971 |
| Pledges and grants receivable | $181,459 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,493 |
| Net Land, buildings, and equipment | $1,994,058 |
| Investments—publicly traded securities | $618,049 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,764 |
| Total assets | $5,233,946 |
| Accounts payable and accrued expenses | $122,622 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,785 |
| Total liabilities | $206,407 |
| Net assets without donor restrictions | $4,837,578 |
| Net assets with donor restrictions | $189,961 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,233,946 |
Grants Awarded
Over the last fiscal year, Family Health Partnership Clinic has awarded $354,059 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
INDEPENDENCE HEALTH & THERAPY PURPOSE: Pandemic Health Navigator | $13,834 |
LIVE 4 LALI PURPOSE: Pandemic Health Navigator | $132,747 |
SENIOR CARE VOLUNTEER NETWORK PURPOSE: Pandemic Health Navigator | $23,924 |
MCHENRY COUNTY COLLEGE PURPOSE: Pandemic Health Navigator | $42,385 |
YOUTH & FAMILY CENTER PURPOSE: Pandemic Health Navigator | $141,169 |